OKC METRO ALLIANCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OKC METRO ALLIANCE INC (EIN 73-0995035)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-09
- IRS object ID
- 202200409349300705
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-09T08:48:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454417770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFRIES ADVISORY GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13937 TECHNOLOGY DR STE A | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731341053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730995035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKC METRO ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKCM | BusinessNameControlTxt |
| Phone | 4052321864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 LINWOOD BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 4052321864 | PhoneNum |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | FRANCIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA L JEFFRIES | PreparerPersonNm |
| PTIN | P00959825 | PTIN |
| Phone | 4052424739 | PhoneNum |
| Preparation | 2022-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 LINWOOD BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,741,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OKCMETROALLIANCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,877,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $537,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,136,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,856,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,135 | PYOtherRevenueAmt |
| CY Other Revenue | $344,907 | CYOtherRevenueAmt |
| PY Total Revenue | $4,107,495 | PYTotalRevenueAmt |
| CY Total Revenue | $2,740,301 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,017,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,766,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,227,353 | PYOtherExpensesAmt |
| CY Other Expenses | $1,121,839 | CYOtherExpensesAmt |
| PY Total Expenses | $3,244,482 | PYTotalExpensesAmt |
| CY Total Expenses | $2,888,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $863,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,350,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,265,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $551,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,798,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,660,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $301,201 | ExpenseAmt |
| Desc | PUBLIC INEBRIATE ALTERNATIVE - WE WORK WITH THE OKLAHOMA CITY POLICE DEPARTMENT TO BRING THIS PROGRESSIVE PROGRAM TO THE COMMUNITY. THE PUBLIC INEBRIATE ALTERNATIVE PROGRAM (PIA) IS A JAIL ALTERNATIVE FOR ADULTS WHO HAVE BEEN ARRESTED FOR PUBLIC INTOXICATION BUT WHO ARE NOT COMMITTING ANY OTHER CRIME. THERE WERE 3,700 ADMISSIONS THIS FISCAL YEAR. AT THE DISCRETION OF THE ARRESTING OFFICER, PERSONS CAN BE BROUGHT TO PIA FOR A TEN HOUR DETENTION PERIOD, WHERE THEY ARE FED AND CAN "SLEEP IT OFF" IN A SAFE, CLEAN PLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,546,628 | ExpenseAmt |
| Revenue | $1,543,954 | RevenueAmt |
| Desc | MENS FIRSTEP- MENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 278 INDIVIDUALS. UP TO 70 MEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. MENS FIRSTEP RECEIVED A LARGE GRANT FOR A 20 UNIT APARTMENT COMPLEX. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,800 | ExpenseAmt |
| Revenue | $587,944 | RevenueAmt |
| Desc | WOMENS FIRSTEP- WOMENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 222 INDIVIDUALS. UP TO 56 WOMEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, ART GROUPS, BOOK GROUPS, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,616,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 420 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FRANCIS | PersonNm |
| Phone | 4052321864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 LINWOOD BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| BETSY BARRON | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| CHERYL BORELLI | ||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 |
| SCOTT BROWN | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| KEVIN COMBS | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| LINDA CRAVENS | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| JIMMY DURANT | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| JENNIFER FRANCIS | ||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 |
| CHIEF WADE GOURLEY | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| BONNY GREEN | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| ROBYN HEALY | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| MAC MULLINGS | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| JONATHAN BRETT RUSSELL | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| TANIA SMITH | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| DIANE STRUBE | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| FRANK TURNER | ||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 |
| CONNIE WEBER | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| BARBARA YOUNG | ||||
| MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $310,662 | GovernmentGrantsAmt |
| All Other Contributions | $226,674 | AllOtherContributionsAmt |
| Noncash Contributions | $41,352 | NoncashContributionsAmt |
| Total Contributions | $537,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT SERVICE REVENUE | $1,105,836 | $1,105,836 |
| CLIENT FEES | $731,585 | $731,585 |
| ROOM AND BOARD | $17,245 | $17,245 |
| VENDING MACHINE INCOME | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,856,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Exclusion | $74 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,605 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $787 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,818 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,316 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,251 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $331,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $331,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,740,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,189,640 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,704 | TotalAmt |
| Program Services | $1,413,842 | ProgramServicesAmt |
| Management And General | $209,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,256 | TotalAmt |
| Program Services | $2,486 | ProgramServicesAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,325 | TotalAmt |
| Program Services | $119,048 | ProgramServicesAmt |
| Management And General | $16,277 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,524 | TotalAmt |
| Program Services | $16,531 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Program Services | $489 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Program Services | $342 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,939 | TotalAmt |
| Program Services | $3,666 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,446 | TotalAmt |
| Program Services | $190,446 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,927 | TotalAmt |
| Program Services | $322,694 | ProgramServicesAmt |
| Management And General | $15,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $114,135 | $114,135 | |
| FOOD | $91,687 | $91,687 | |
| SUPPLIES | $73,293 | $70,507 | $2,786 |
| GASOLINE | $47,869 | $47,869 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,501 | TotalAmt |
| Program Services | $210,887 | ProgramServicesAmt |
| Management And General | $15,614 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888,124 | TotalAmt |
| Program Services | $2,616,629 | ProgramServicesAmt |
| Management And General | $271,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,996 | BOYAmt |
| EOY | $54,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,394 | BOYAmt |
| EOY | $161,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,765 | BOYAmt |
| EOY | $100,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,707 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,657,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,748,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,000 | BOYAmt |
| EOY | $3,908,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,867 | BOYAmt |
| EOY | $40,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,729 | BOYAmt |
| EOY | $4,265,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,104 | BOYAmt |
| EOY | $139,494 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,670 | BOYAmt |
| EOY | $447,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,774 | BOYAmt |
| EOY | $604,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,728 | BOYAmt |
| EOY | $3,569,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,227 | BOYAmt |
| EOY | $90,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,955 | BOYAmt |
| EOY | $3,660,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,729 | BOYAmt |
| EOY | $4,265,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,057 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,336 | CurrentTaxYearAmt |
| Total | $5,875,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,336 | CurrentTaxYearAmt |
| Total | $5,875,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,875,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $9,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,141 | CurrentTaxYearMinus3YearsAmt |
| Total | $181,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,066,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,945,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 181,498 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,184 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $616 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,158 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,821 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $721 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,574 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,821 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,600 | OtherCostOrOtherBasisAmt |
| Book Value | $34,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,622,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,748,925 | DepreciationAmt |
| Book Value | $3,874,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,908,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $360,600 |
| PAYROLL LIABILITIES | $55,529 |
| CAPITAL LEASE | $31,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $447,926 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,749,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,057 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,740,301 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,740,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,888,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,888,124 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,888,124 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,352 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | MENS FIRSTEP- MENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 278 INDIVIDUALS. UP TO 70 MEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. MENS FIRSTEP RECEIVED A LARGE GRANT FOR A 20 UNIT APARTMENT COMPLEX. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS. |
| FORM 990, PAGE 2, PART III, LINE 4C | WOMENS FIRSTEP- WOMENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 222 INDIVIDUALS. UP TO 56 WOMEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, ART GROUPS, BOOK GROUPS, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED AT BOARD OF DIRECTORS MEETING BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PERFORMS WRITTEN EVALUATIONS ANNUALLY AND REVIEWED THE COMPENSAT ION REPORT: AN ANALYSIS OF OKLAHOMA NONPROFITS TO MAKE RECOMMENDATIONS ON SALARY AND PERFORMANCE EXPECTATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD PERFORMS WRITTEN EVALUATION ANNUALLY AND REVIEWED THE COMPENSATION REPORT: AN ANALYSIS OF OKLAHOMA NONPROFITS TO MAKE RECOMMENDATIONS ON SALARY AND PERFORMANCE EXPECTATIONS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MEETING AGENDAS AND MINUTES ARE POSTED ON THE ORGANIZATION WEBSITE. |